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21435614
1
Enquiry period
2
Bidding period
3
Auction
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Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
66 750 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
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during the period Evaluation
Procurarea unltelor şi sculelor, inventarului de producere şi gospodăresc pentru Gimnaziul din s.Chetrosu rl.Anenii Noi
Information about customer
Title
Fiscal code/IDNO
Address
6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi, str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi
Web site
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The contact person
Purchase data
Date created
19 Jun 2025, 9:49
Date modified
19 Jun 2025, 10:03
Achizitii.md ID
21435614
MTender ID
CPV
39100000-3 - Mobilier
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Procurarea unltelor şi sculelor, inventarului de producere şi gospodăresc
Budget: 66750.0 MDL
Active
Documents of the procurement procedure
202506190952_BUTOI INOX.signed.signed.semnat.signed.pdf
Draft contract - special conditions
-
19.06.25 10:03
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